How to SC/Requirement no hyper link from SOCO screen?

[procurement_stream]

We have a requirement were operational purchaser should not be able to change the SC in 'Carry Out Sourcing' screen. Please correct my understanding, I guess we can control SOCO screen in BSP screen SAPLBBP_SOCO_UI_ITS. But donu2019t know where to hit the hammer

Can anyone tell me how to deactivate hyper link that allows changing SC in sourcing screen?

Sandeep Parab

[former_member206968 · Accepted solution]

Hello,

You can achieve this objective by removing the authorisation of create/ change SC from the operational purchaser role. Modify object bbp_pd_sc for the role.

Regards,

Sanjeev

[procurement_stream · Accepted solution]

Yes, operational purchaser only has 03-Display and SO-Process in Sourcing activity in object BBP_PD_SC.

If SO activity is not assigned then he is unable to select the SC in this work area, so that is required.

Is there any other way?

[Former Member · Accepted solution]

Try BADI BBP_AUTHORITY_CHECK and use method AUTHORITY_CHECK_PRODOC.

Regards,

Jagadish

[former_member206968 · Accepted solution]

Hi,

It could be that bbp_pd_sccreate/change auth. is coming from another role that op. purchaser is given. Check all the roles, that op. purchaser hasand remove bbp_pd_sc create/change from all the roles. It works for me in my system.

Regards,

Sanjeev

[procurement_stream · Accepted solution]

Thanks Sanjeev,

Issue resolved. It simply required refresh authorization transaction PFUD - User Master data reconciliation. Now we get message no authoriaztion for BBP_PC_SC.